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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : CR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Simplified |
| 2022-05-13 | Public | 2021-06-30 | Simplified |
| 2021-10-19 | Public | 2020-06-30 | Complete |
| 2020-07-29 | Public | 2019-06-30 | Simplified |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | CR PARTICIPATIONS |
| Siren | 514084706 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4984 |
| Management number | 2013B00918 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 29 558.00 | 13 682.00 | 15 876.00 | 29 558.00 |
040 Financial Assets | 321 121.00 | 321 121.00 | 321 121.00 | |
044 Total Fixed Assets | 350 779.00 | 13 782.00 | 336 997.00 | 350 779.00 |
068 Receivables – Trade and related accounts | 70 118.00 | 70 118.00 | 70 118.00 | |
072 Receivables – Other | 541 781.00 | 541 781.00 | 541 781.00 | |
084 Cash | 142 004.00 | 142 004.00 | 142 004.00 | |
092 Prepaid expenses | 2 876.00 | 2 876.00 | 2 876.00 | |
096 Total Current Assets + Prepaid Expenses | 756 779.00 | 756 779.00 | 756 779.00 | |
110 Total Assets | 1 107 558.00 | 13 782.00 | 1 093 776.00 | 1 107 558.00 |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
132 Other Reserves | 262 773.00 | |||
136 Profit for the Year | 108 029.00 | |||
142 Total Equity - Total I | 557 802.00 | |||
166 Suppliers and related accounts | 54 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269 902.00 | |||
172 Other debts | 481 944.00 | |||
176 Total debts | 535 975.00 | |||
180 Liabilities Total | 1 093 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 243 311.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 683 418.00 | |||
199 Of which current accounts of debit partners | 242 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 469 597.00 | 418 795.00 | 469 597.00 | |
230 Other income | 12 494.00 | 111.00 | 12 494.00 | |
232 Total operating income excluding VAT | 482 091.00 | 418 906.00 | 482 091.00 | |
242 Other external expenses | 171 138.00 | 163 843.00 | 171 138.00 | |
243 (including business tax) | 1 559.00 | 1 559.00 | ||
244 Taxes, duties and similar payments | 14 438.00 | 30 374.00 | 14 438.00 | |
250 Staff compensation | 288 894.00 | 194 758.00 | 288 894.00 | |
252 Social security contributions | 88 108.00 | 11 792.00 | 88 108.00 | |
254 Depreciation and amortization | 5 669.00 | 2 611.00 | 5 669.00 | |
262 Other expenses | 2 745.00 | 708.00 | 2 745.00 | |
264 Total operating expenses | 570 992.00 | 404 086.00 | 570 992.00 | |
270 Operating profit | -88 901.00 | 14 820.00 | -88 901.00 | |
280 Financial income | 152 100.00 | 152 100.00 | ||
290 Exceptional income | 696 688.00 | 696 688.00 | ||
294 Financial expenses | 7 660.00 | 26.00 | 7 660.00 | |
300 Exceptional expenses | 644 198.00 | 672.00 | 644 198.00 | |
306 Income tax's | 2 319.00 | |||
310 Profit or loss | 108 029.00 | 11 804.00 | 108 029.00 | |
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